- Trinity Health (Westerville, OH)
- …pertinent legislation regarding use/disclosure of medical and financial information, debt collection and credit reporting. Establishes payment arrangements for ... Posting **Position Purpose:** + Patient Financial Specialist I; Ensures the collection of accurate and complete registration/admission information and completion of… more
- Robert Half Finance & Accounting (Columbus, OH)
- …a motivated and detail-oriented Accounts Receivable Specialist to manage the billing, collections , and reconciliation of customer accounts. This role is crucial to ... payments to the correct accounts, including checks, ACH, wire transfers, and credit card payments. Reconcile accounts receivable ledger to ensure all payments are… more
- Robert Half Accountemps (Strongsville, OH)
- …manufacturing industry, you will play a key role in managing AR processes, including collections , credit issuance, and aging reports. This is a 100% onsite ... on business needs. Responsibilities: * Oversee accounts receivable processes, including collections and resolving customer deductions. * Generate and analyze aging… more
- Robert Half Accountemps (South Euclid, OH)
- …customer payments to open receivables and track advance payments. * Manage collection efforts through customer follow-ups, maintenance of collection software, ... with the sales team. * Organize and lead weekly or monthly cross-departmental collection meetings to address outstanding accounts. * Drive collection strategies… more
- Element Materials Technology (Blue Ash, OH)
- …Optimization:** Standardize and refine processes including quoting, order management, billing, credit & collections , and customer master data. + **Testing ... of revenue cycle processes from customer setup through invoicing and collections . + Demonstrated ability to translate business requirements into system… more
- Robert Half Accountemps (North Canton, OH)
- …customer billing and invoicing processes to ensure timely and error-free transactions. Credit Application Evaluation: Review and approve credit applications in ... compliance with company policies and standards. Collections Oversight: Monitor and follow up on outstanding payments, coordinating effective collections … more
- Synchrony (Cincinnati, OH)
- …business); in lieu of a degree 11+ years of strategy, analytics, collections /recovery, risk, or legal/recovery management experience. + 8+ years of strategy, ... analytics, collections /recovery, risk, or legal/recovery management experience. + 5+ years...litigation recoveries in the financial industry (preferably for a credit card issuer). + Expertise in legal/regulatory frameworks impacting… more
- ISC2 (Columbus, OH)
- …be responsible for overseeing the Accounts Receivable team, and all billing, collections and reconciliation activities. This role will ensure timely and accurate ... invoicing, payment application, credit management and cross functional coordination with the Finance,...new/updated processes. + Manage the reconciliation of Ecomm, AMF, Credit card and bank deposits. Monitor and investigate integration… more
- Crown Equipment Corporation (New Bremen, OH)
- …uploaded properly and payment is successful. **_Accounts Payable_** + Collaborate with Credit and Collections department on outstanding invoices. Work with the ... Accounting or equivalent related experience. + Good working knowledge of data collection and reporting methods including Microsoft Excel. + Good interpersonal and… more
- Robert Half Accountemps (Dayton, OH)
- …experience working within Accounts Receivable + Understanding basic accounting principles, fair credit practices and collection regulations. + Proven ability to ... area to fill contract to hire permanent positions within Accounts Receivable/ Collections . For immediate consideration, please apply online then inquire with our… more